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ID
0010637
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 07. Sales managementmajoralways2009-09-17 07:112009-10-12 09:17
ReporterharikrishnanView Statuspublic 
Assigned Toharikrishnan 
PriorityurgentResolutionfixedFixed in Version2.40MP10
StatusclosedFix in branch2.40Fixed in SCM revision658e7bf2c4ce
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.40SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0010637: In the Sales invoice reports the invoices with document type ''ar credit memo'' and are not subtracted

DescriptionSales Management:
In the Sales invoice reports the invoices with document type "Ar Credit Memo" are not subtracted. The amount of the "Ar Credit Memo" invoices have to be subtracted because this documents are used to cancel the invoices.
The "Ar Credit Memo" invoices are posted with negative amount if they have a positive amount so the report should have into account this functionality and work in the same way.

Procurement Management:

The same thing is happening for the Purchase invoice with document type "AP Credit Memo".The amount of the "Ap Credit Memo" invoices have to be subtracted because this documents are used to cancel the invoices.

These are the places where needed to be corrected.

* Procurement Management || Analysis Tools || Purchase Invoice Dimensional Report
* Procurement Management || Analysis Tools || Vendor Invoice Report
Steps To ReproduceSales Management

Create an sales invoice as "Ar credit memo" with lines.
-complete and post it. see that the accounting is different that in the standard invoices. this document works as a return.
-Go to Sales Management || Analysis Tools || Customer Invoice Report || Customer Invoice Report
select the conditions to show the new invoice
and see that the amount is not subtracted.

Some other reports are also to be corrected.
* Sales Management || Analysis Tools || Discount Invoice Report
* Sales Management || Analysis Tools || Invoiced Sales Order Report


Procurement management :

Create an Purchase invoice as "Ap credit memo" with lines.
-complete and post it. see that the accounting is different that in the standard invoices. this document works as a return.
-Go to Procurement Management || Analysis Tools || Purchase Invoice Dimensional Report || Purchase Invoice Dimensional Report
select the conditions to show the new invoice
and see that the amount is not subtracted.

Some other reports are also to be corrected.
* Procurement Management || Analysis Tools || Vendor Invoice Report || Vendor Invoice Report
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to backport 00105132.40MP11 closedharikrishnan In the Sales invoice dimensional report the invoices with document type ar credit memo are not subtracted 
blocks defect 0010636 closedharikrishnan In the Sales invoice reports the invoices with document type ''ar credit memo'' and are not subtracted 

-  Notes
(0020251)
hgbot (developer)
2009-09-22 08:41

 Repository: erp/stable/2.40
Changeset: 658e7bf2c4ce5dcc2ac3d3ea4bcc8d8791dcf6fe
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Tue Sep 22 12:09:48 2009 +0530
URL: http://code.openbravo.com/erp/stable/2.40/rev/658e7bf2c4ce5dcc2ac3d3ea4bcc8d8791dcf6fe [^]

Issue Fixes 10637: In the Sales invoice reports the invoices with document type ''ar credit memo'' and are not subtracted

---
M src-db/database/sourcedata/AD_TEXTINTERFACES.xml
M src/org/openbravo/erpCommon/ad_reports/InvoiceCustomerEdition_data.xsql
M src/org/openbravo/erpCommon/ad_reports/InvoiceEdition_data.xsql
M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceCustomerJR.jrxml
M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceDiscount_data.xsql
M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceVendorDimensionalAnalysesJR_data.xsql
M src/org/openbravo/erpCommon/ad_reports/ReportSalesOrderInvoiced_data.xsql
---
(0020442)
hgbot (developer)
2009-09-29 12:02

 Repository: erp/stable/2.40_pageddatagrid
Changeset: 658e7bf2c4ce5dcc2ac3d3ea4bcc8d8791dcf6fe
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Tue Sep 22 12:09:48 2009 +0530
URL: http://code.openbravo.com/erp/stable/2.40_pageddatagrid/rev/658e7bf2c4ce5dcc2ac3d3ea4bcc8d8791dcf6fe [^]

Issue Fixes 10637: In the Sales invoice reports the invoices with document type ''ar credit memo'' and are not subtracted

---
M src-db/database/sourcedata/AD_TEXTINTERFACES.xml
M src/org/openbravo/erpCommon/ad_reports/InvoiceCustomerEdition_data.xsql
M src/org/openbravo/erpCommon/ad_reports/InvoiceEdition_data.xsql
M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceCustomerJR.jrxml
M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceDiscount_data.xsql
M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceVendorDimensionalAnalysesJR_data.xsql
M src/org/openbravo/erpCommon/ad_reports/ReportSalesOrderInvoiced_data.xsql
---
(0020936)
arunkumar (reporter)
2009-10-12 09:17

 Tested & Working Fine

- Issue History
Date Modified Username Field Change
2009-09-17 07:16 rafaroda Type defect => backport
2009-09-17 07:16 rafaroda fix_in_branch => 2.40
2009-09-17 07:16 rafaroda Relationship added related to 0010513
2009-09-22 08:41 hgbot Checkin
2009-09-22 08:41 hgbot Note Added: 0020251
2009-09-22 08:41 hgbot Status scheduled => resolved
2009-09-22 08:41 hgbot Resolution open => fixed
2009-09-22 08:41 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/stable/2.40/rev/658e7bf2c4ce5dcc2ac3d3ea4bcc8d8791dcf6fe [^]
2009-09-29 12:02 hgbot Checkin
2009-09-29 12:02 hgbot Note Added: 0020442
2009-09-29 12:02 hgbot Fixed in SCM revision http://code.openbravo.com/erp/stable/2.40/rev/658e7bf2c4ce5dcc2ac3d3ea4bcc8d8791dcf6fe [^] => http://code.openbravo.com/erp/stable/2.40_pageddatagrid/rev/658e7bf2c4ce5dcc2ac3d3ea4bcc8d8791dcf6fe [^]
2009-10-12 09:17 arunkumar Status resolved => closed
2009-10-12 09:17 arunkumar Note Added: 0020936
2009-10-12 09:17 arunkumar Fixed in Version => 2.40MP10

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